Civic Intelligence

Jeca

990 • Fiscal year 2024 • EIN 45-3202188

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

Organization ProfileWWW.JECANASHVILLE.ORG

View Organization Page

4479 Jackson RdWhites Creek, TN 37189

(615) 424-3722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,305,282

Down $178,223 (-7.2%) from 2023

Net Assets

Down

$723,376

Down $188,726 (-21%) from 2023

Liabilities

Up

$1,581,906

Up $10,503 (+0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$2,290,868

Up $431,496 (+23%) from 2023

Expenses

Up

$2,479,594

Up $287,720 (+13%) from 2023

Net Income

Up

-$188,726

Up $143,776 (+43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $234,713Liabilities 2012: $94Net Assets 2012: $234,6192012Assets 2013: $5,528Liabilities 2013: $3,938Net Assets 2013: $1,5902013Assets 2014: $89,260Liabilities 2014: $1,576Net Assets 2014: $87,6842014Assets 2015: $2,505,104Liabilities 2015: $1,616,020Net Assets 2015: $889,0842015Assets 2016: $2,512,761Liabilities 2016: $1,560,200Net Assets 2016: $952,5612016Assets 2017: $2,637,373Liabilities 2017: $1,583,699Net Assets 2017: $1,053,6742017Assets 2018: $2,676,523Liabilities 2018: $1,602,176Net Assets 2018: $1,074,3472018Assets 2019: $2,633,566Liabilities 2019: $1,580,219Net Assets 2019: $1,053,3472019Assets 2020: $2,658,839Liabilities 2020: $1,688,858Net Assets 2020: $969,9812020Assets 2021: $3,270,935Liabilities 2021: $2,097,259Net Assets 2021: $1,173,6762021Assets 2022: $3,034,273Liabilities 2022: $1,789,669Net Assets 2022: $1,244,6042022Assets 2023: $2,483,505Liabilities 2023: $1,571,403Net Assets 2023: $912,1022023Assets 2024: $2,305,282Liabilities 2024: $1,581,906Net Assets 2024: $723,3762024Assets 2025: $2,096,261Liabilities 2025: $1,328,599Net Assets 2025: $767,6622025

Highlighted filing

2024

Assets$2,305,282
Liabilities$1,581,906
Net Assets$723,376
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $238,039Expenses 2012: $3,420Net Income 2012: $234,6192012Revenue 2013: $53,364Expenses 2013: $286,393Net Income 2013: -$233,0292013Revenue 2014: $397,619Expenses 2014: $311,525Net Income 2014: $86,0942014Revenue 2015: $1,454,409Expenses 2015: $607,689Net Income 2015: $846,7202015Revenue 2016: $818,234Expenses 2016: $725,973Net Income 2016: $92,2612016Revenue 2017: $1,017,216Expenses 2017: $911,820Net Income 2017: $105,3962017Revenue 2018: $1,101,848Expenses 2018: $1,081,175Net Income 2018: $20,6732018Revenue 2019: $1,285,351Expenses 2019: $1,303,718Net Income 2019: -$18,3672019Revenue 2020: $1,283,226Expenses 2020: $1,366,592Net Income 2020: -$83,3662020Revenue 2021: $1,657,157Expenses 2021: $1,453,462Net Income 2021: $203,6952021Revenue 2022: $2,162,853Expenses 2022: $2,091,925Net Income 2022: $70,9282022Revenue 2023: $1,859,372Expenses 2023: $2,191,874Net Income 2023: -$332,5022023Revenue 2024: $2,290,868Expenses 2024: $2,479,594Net Income 2024: -$188,7262024Revenue 2025: $2,230,701Expenses 2025: $2,186,415Net Income 2025: $44,2862025

Highlighted filing

2024

Revenue$2,290,868
Expenses$2,479,594
Net Income-$188,726
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v6.0
Gross Receipts
$2,290,868
Mission and Program Overview

Mission

The primary mission is religious classical education and operating as a christian school consisting of students from k-5 through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,074,581$1,956,628▼ $117,953
Cash and Non-Interest-Bearing Accounts$405,467$336,968▼ $68,499
Accounts Receivable$3,457$11,686▲ $8,229
Total Assets$2,483,505$2,305,282▼ $178,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,133,723$1,061,915▼ $71,808
Deferred Revenue$437,573$490,876▲ $53,303
Accounts Payable and Accrued Expenses$107$29,115▲ $29,008
Total Liabilities$1,571,403$1,581,906▲ $10,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,102$723,376▼ $188,726
Total Net Assets Fund Balance$912,102$723,376▼ $188,726
Total Liabilities and Net Assets / Fund Balance$2,483,505$2,305,282▼ $178,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,572,984$577,054$2,150,038
Equipment$182,667$243,617$426,284
Land$200,977-$200,977
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shane BarryPresident
Bill SeaverVice President
Laura PotteigerBoard Member
Matt GarnerBoard Member
Tim EidsonBoard Member
Jean GorgieSecretary
Todd ColburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,452
Program Service Revenue
$1,914,699
Investment Income
$445
Other Revenue
$51,272
All Other Contributions
$324,452
Change in Net Assets
$-188,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,868
Total Revenue per Audited Statements
$2,290,868
Total Revenue per Form 990
$2,290,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,887
Other Expenses$653,141
Grants and Similar Amounts Paid$473,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,890$237,723-$1,188,613
Grants to Domestic Individuals$473,566--$473,566
Depreciation Depletion$96,421$24,105-$120,526
All Other Expenses$81,966$20,486-$102,452
Payroll Taxes$75,075$18,768-$93,843
Other Expenses$44,178$11,044-$55,222
Insurance$41,432$10,358-$51,790
Interest$36,580$9,145-$45,725
Current Officers, Directors, Trustees, and Key Employees$34,920$8,730-$43,650
Other Employee Benefits$21,425$5,356-$26,781
Fees for Services Accounting$7,520$1,880-$9,400
Advertising$4,169$1,042-$5,211
Office Expenses$2,532$633-$3,165
Information Technology$1,126$281-$1,407
Fees for Services Other$615$154-$769
Total Functional Expenses$2,078,395$401,199$0$2,479,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,479,594
Total Expenses per Audited Statements$2,479,594
Total Expenses per Form 990$2,479,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is initally reviewed by the treasurer of the board and is also presented to the entire board for complete review and discussion. The 990 is also reviewed and compared to the independent audited financial statements.”

Conflict of interest policy compliance Part VI line 12C

“The board vets all newly elected board members and officers and discusses with each elected member the policy of disclosure and conflicts of interest for each position filled on the board at the beginning of each school year the board and key staff positions and officers review the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The compensation of the headmaster is reviewed and approved and is annually set by the independent board.”

Other officer or key employee compensation Part VI line 15B

“Compensation paid to all highly compensated employees as well as compensation paid to all employees is reviewed by the independent board. The headmaster compares the compensation to prior years profiles and presents to the board a slate of all staff-elementary supervisor, fine arts director, and all teachers and any other paid employee. The compensation is compared to the data from the accs compilation demographics publication then it is approved by vote of the independent board including the compensation for the headmaster.”

Governing documents etc available to public Part VI line 19

“Maintained in the office of the person who maintains books and records and also available upon request for the headmasters office.”

Filing and Contact Details

Filer

Filer Name
Jeca
EIN
45-3202188
Address
4479 JACKSON RD, WHITES CREEK, TN 37189

Signing Officer

Name
Todd Colburn
Title
Treasurer
Phone
6158767291
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Barry
Formed
2011
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
7

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Special events - $2,086custodian - $21,997student services - $30,648repair and maintenance - $163,756dues and subscriptions - $50,708administrative - $1,502furniture - $3,170miscellaneous - $1,398”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029115
IRS990/AccountsReceivableGrp/BOYAmt03457
IRS990/AccountsReceivableGrp/EOYAmt011686
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION IS RELIGIOUS CLASSICAL EDUCATION AND OPERATING AS A CHRISTIAN SCHOOL CONSISTING OF STUDENTS FROM K-5 THROUGH 12TH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01042
IRS990/AdvertisingGrp/ProgramServicesAmt04169
IRS990/AdvertisingGrp/TotalAmt05211
IRS990/AllOtherContributionsAmt0324452
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020486
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081966
IRS990/AllOtherExpensesGrp/TotalAmt0102452
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY GAMBILL
IRS990/BooksInCareOfDetail/PhoneNum06154243722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 VANTREASE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0405467
IRS990/CashNonInterestBearingGrp/EOYAmt0336968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324452
IRS990/CYGrantsAndSimilarPaidAmt0473566
IRS990/CYInvestmentIncomeAmt0445
IRS990/CYOtherExpensesAmt0653141
IRS990/CYOtherRevenueAmt051272
IRS990/CYProgramServiceRevenueAmt01914699
IRS990/CYRevenuesLessExpensesAmt0-188726
IRS990/CYSalariesCompEmpBnftPaidAmt01352887
IRS990/CYTotalExpensesAmt02479594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02290868
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0437573
IRS990/DeferredRevenueGrp/EOYAmt0490876
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024105
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096421
IRS990/DepreciationDepletionGrp/TotalAmt0120526
IRS990/Desc0PROVIDE A RELIGIOUS CLASSICAL EDUCATION THROUGH THE OPERATION OF A CHRISTIAN SCHOOL TEACHING GRADES K-5 THROUGH 12TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02078395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01880
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07520
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0615
IRS990/FeesForServicesOtherGrp/TotalAmt0769
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA POTTEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM EIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN GORGIE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL SEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0473566
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0473566
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02290868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0281
IRS990/InformationTechnologyGrp/ProgramServicesAmt01126
IRS990/InformationTechnologyGrp/TotalAmt01407
IRS990/InsuranceGrp/ManagementAndGeneralAmt010358
IRS990/InsuranceGrp/ProgramServicesAmt041432
IRS990/InsuranceGrp/TotalAmt051790
IRS990/InterestGrp/ManagementAndGeneralAmt09145
IRS990/InterestGrp/ProgramServicesAmt036580
IRS990/InterestGrp/TotalAmt045725
IRS990/InvestmentIncomeGrp/ExclusionAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02074581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01956628
IRS990/LandBldgEquipCostOrOtherBssAmt02777299
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION IS RELIGIOUS CLASSICAL EDUCATION AND OPERATING AS A CHRISTIAN SCHOOL CONSISTING OF STUDENTS FROM K-5 THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01133723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01061915
IRS990/NetAssetsOrFundBalancesBOYAmt0912102
IRS990/NetAssetsOrFundBalancesEOYAmt0723376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0912102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0723376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OfficeExpensesGrp/ProgramServicesAmt02532
IRS990/OfficeExpensesGrp/TotalAmt03165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026781
IRS990/OtherExpensesGrp/Desc0ACADEMICS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311044
IRS990/OtherExpensesGrp/ProgramServicesAmt034408
IRS990/OtherExpensesGrp/ProgramServicesAmt1131005
IRS990/OtherExpensesGrp/ProgramServicesAmt240567
IRS990/OtherExpensesGrp/ProgramServicesAmt344178
IRS990/OtherExpensesGrp/TotalAmt043010
IRS990/OtherExpensesGrp/TotalAmt1163756
IRS990/OtherExpensesGrp/TotalAmt250708
IRS990/OtherExpensesGrp/TotalAmt355222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151182
IRS990/OtherRevenueTotalAmt051272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018768
IRS990/PayrollTaxesGrp/ProgramServicesAmt075075
IRS990/PayrollTaxesGrp/TotalAmt093843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANE BARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21750795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01099
IRS990/PYOtherExpensesAmt0608014
IRS990/PYOtherRevenueAmt083048
IRS990/PYProgramServiceRevenueAmt01552056
IRS990/PYRevenuesLessExpensesAmt0-332502
IRS990/PYSalariesCompEmpBnftPaidAmt01583860
IRS990/PYTotalExpensesAmt02191874
IRS990/PYTotalRevenueAmt01859372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-188726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01914699
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01572984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02150038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426284
IRS990ScheduleD/ExpensesSubtotalAmt02479594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200977
IRS990ScheduleD/RevenueSubtotalAmt02290868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01956628
IRS990ScheduleD/TotalExpensesPerForm990Amt02479594
IRS990ScheduleD/TotalRevenuePerForm990Amt02290868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02290868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02479594
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE PRIMARY GENERALLY DISTRIBUTED NEWSPAPER, THE TENNESSEAN, AS REQUIRED ON ORGANIZATION WEBSITE WWW.JECANASHVILLE.ORG AND ALSO ON SOCIAL MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0473566
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP CREDIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS MUST MEET CERTAIN CRITERIA TO BE ELIGIBLE FOR SCHOLARSHIPS FROM THE ORGANIZATION. THE APPLICANTS ARE REQUIRED TO SUBMIT AN APPLICATION THROUGH A THIRD PARTY PROVIDER CONFIRMING THEIR ABILITY TO PAY AT LEAST 50% OF TUITION. THE BOARD HAS SET A BASELINE OF 50% SCHOLARSHIP AWARD FOR APPLICABLE RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS INITALLY REVIEWED BY THE TREASURER OF THE BOARD AND IS ALSO PRESENTED TO THE ENTIRE BOARD FOR COMPLETE REVIEW AND DISCUSSION. THE 990 IS ALSO REVIEWED AND COMPARED TO THE INDEPENDENT AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD VETS ALL NEWLY ELECTED BOARD MEMBERS AND OFFICERS AND DISCUSSES WITH EACH ELECTED MEMBER THE POLICY OF DISCLOSURE AND CONFLICTS OF INTEREST FOR EACH POSITION FILLED ON THE BOARD AT THE BEGINNING OF EACH SCHOOL YEAR THE BOARD AND KEY STAFF POSITIONS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE HEADMASTER IS REVIEWED AND APPROVED AND IS ANNUALLY SET BY THE INDEPENDENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PAID TO ALL HIGHLY COMPENSATED EMPLOYEES AS WELL AS COMPENSATION PAID TO ALL EMPLOYEES IS REVIEWED BY THE INDEPENDENT BOARD. THE HEADMASTER COMPARES THE COMPENSATION TO PRIOR YEARS PROFILES AND PRESENTS TO THE BOARD A SLATE OF ALL STAFF-ELEMENTARY SUPERVISOR, FINE ARTS DIRECTOR, AND ALL TEACHERS AND ANY OTHER PAID EMPLOYEE. THE COMPENSATION IS COMPARED TO THE DATA FROM THE ACCS COMPILATION DEMOGRAPHICS PUBLICATION THEN IT IS APPROVED BY VOTE OF THE INDEPENDENT BOARD INCLUDING THE COMPENSATION FOR THE HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAINED IN THE OFFICE OF THE PERSON WHO MAINTAINS BOOKS AND RECORDS AND ALSO AVAILABLE UPON REQUEST FOR THE HEADMASTERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS - $2,086CUSTODIAN - $21,997STUDENT SERVICES - $30,648REPAIR AND MAINTENANCE - $163,756DUES AND SUBSCRIPTIONS - $50,708ADMINISTRATIVE - $1,502FURNITURE - $3,170MISCELLANEOUS - $1,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02483505
IRS990/TotalAssetsEOYAmt02305282
IRS990/TotalAssetsGrp/BOYAmt02483505
IRS990/TotalAssetsGrp/EOYAmt02305282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324452
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02078395
IRS990/TotalFunctionalExpensesGrp/TotalAmt02479594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01571403
IRS990/TotalLiabilitiesEOYAmt01581906
IRS990/TotalLiabilitiesGrp/BOYAmt01571403
IRS990/TotalLiabilitiesGrp/EOYAmt01581906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02078395
IRS990/TotalProgramServiceRevenueAmt01914699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01965971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02290868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02483505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02305282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,305,282
Liabilities
$1,581,906
Net assets
$723,376
Revenue
$2,290,868
Expenses
$2,479,594
Net income
-$188,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.33$0.77$2.23$2.19$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.31$1.58$0.72$2.29$2.48$0.19
2023Summary only. Only limited summary data is available for this year.$2.48$1.57$0.91$1.86$2.19$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.79$1.24$2.16$2.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.10$1.17$1.66$1.45$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.69$0.97$1.28$1.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.58$1.05$1.29$1.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.60$1.07$1.10$1.08$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.58$1.05$1.02$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.56$0.95$0.82$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.62$0.89$1.45$0.61$0.85
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.40$0.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.05$0.29$0.23
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.24$0.00$0.23